Multiservicios Autocars S.A.S., CL 12 NORTE 6 N 67 | Buyer Report — Panjiva
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Multiservicios Autocars S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Multiservicios Autocars S.A.S.

Date Data Source Supplier Details
2017-07-23
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2017-08-25
2017-08-25 Colombia Imports MULTISERVICIOS AUTOCARS S.A.S. DO 102017090075 PEDIDO TRAMITE: RG0801-17 DECLARACION(2-2) FACTURA: 139502 FECHA: 2017-06-
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Contact information for Multiservicios Autocars S.A.S.

 
Address CL 12 NORTE 6 N 67
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575008045345
Shipment Date 2017-07-23
Consignee Multiservicios Autocars S.A.S.
Consignee (Original Format) MULTISERVICIOS AUTOCARS S.A.S. CL 12 NORTE 6 N 67
NIT ID (Original Format) 900363093
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Lexus Of North Miami
Shipper (Original Format) LEXUS OF NORTH MIAMI 14100 BISCAYNE BLVD. NORTH MIAMI, F
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 2357
HS Code 8708291000
Goods Shipped DO 062017090310 DECLARACION(2-4) FACTURA: 232323 FECHA: 2017-07-20 CANT (1) UNIDAD HOOD, S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 16.79
Net Weight (kg) 15.11
Value of Goods, CIF (USD) $363
Value of Goods, FOB (USD) $251
Freight Cost 71.24
Freight Value 111.33
Insurance Cost 15.42
Total Tax Paid 273000
Acceptance Date 2017-07-24
Acceptance Number 882017000081465
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 47316
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 362.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 76
Document Identifier 287639122
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-24
Flag Code 169
Identification Formula 88201700008146
Import Type 1
Incomex Office 99
Invoice Date 2017-07-20
Invoice Number 232323
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 24.67
Packaging Code YY
Payment Date 2017-07-20
Payment Form 8
Payment Value 273000
Preprinted Number 882017000081465
Subheadings 4
Tariff Base 1091697
Tariff Percentage 5.0
Tariff Subtotal 55000
Tariff Total 55000
User Type 23
Value Added Tax Base 1146697
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 218000
Value Added Tax Total 218000
Verification Number 7


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